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    • Strong knowledge of Caseware and other audit tools.
    • We're an approved training office with CPA Ontario in the pre-approved assurance program.
    • Preparation and oversight of working paper files and financial statements for compilation, review, and audit engagements.
    • Extended health and dental benefits.
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    • ✔ Experience leading review and audit engagements.
    • ✅ Conduct compilation, review, and audit engagements.
    • ✅ Lead and manage review and audit engagements from…
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    • Preparing compilations, reviews, and audit engagements both individually and in a team setting.
    • Flexible work schedules that supports work-life balance.
    • Leverage data analytics, research, and audit methodologies to enhance audit effectiveness and support informed conclusions.
    • Immediate involvement in meaningful, senior-level work with real client ownership from day one.
    • Minimum 5 years of post-designation experience in public…
    • When needed, you will also get to change things up by visiting our clients for the occasional in-person audit.
    • CPA’s are given 4 weeks of paid vacation.
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    • We also offer summer Fridays off, flex hours, personal time, Passion & Philanthropy days, and banked Overtime to support your lifestyle.
    • Own and manage the internal and external audit PBC process, serving as the primary operational contact for auditor requests; prepare and collect audit schedules…
    • Experience in preparation of review and audit engagements within a team or individually.
    • The Senior Accountant Accounting & Assurance supports our client's…
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    • Establish audit link with ERM by facilitating detailed process and internal controls registry.
    • Responsible to ensure audit findings and recommendations are…
    • Train and supervise junior staff on audit engagements;
    • Thoroughly plan an audit and complete entire sections of the file assessed as high risk;
    • Perform corporate tax work which can include preparing/reviewing tax provisions, income and other tax returns, tax research/tax consulting, tax planning and…
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    • Completes audit work papers and memoranda by documenting audit tests and findings.
    • Have experience in an audit with a CA firm, locally - have done audit work…
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    • Monitor remediation of previous audit findings and associated management action plans.
    • Prepare clear and concise audit reports with relevant findings and…
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Job Post Details

Senior Audit and Accounting Associate
HDCPA Professional Corporation
·
4.5
Greater Toronto Area, ON
$70,000–$90,000 a year
Permanent, Full-time
Apply now

Job details

$70,000–$90,000 a year
Paid time off, Dental care, Life insurance, On-site gym, Commuter benefits, Extended health care, Company events, On-site parking
Permanent, Full-time
Greater Toronto Area, ON

Full job description

Job description

HDCPA Professional Corporation is a fast-growing professional accounting firm, that specializes in audit, assurance and compliance services for reputable clients across North America and beyond. We are currently recruiting a Senior Associate to join our team. We're an approved training office with CPA Ontario in the pre-approved assurance program. HDCPA partners with other firms and professionals that share similar values and qualifications and is a member of AMERISERV, a network of independent firms.

Professional team members in this position have at least three years of experience in assurance work with a Canadian public accounting firm. The ideal candidate is an experienced auditor who will provide high quality audit and assurance services to our clients and can successfully manage and deliver multiple engagements in a fast-paced environment.

Responsibilities

  • Plans, organizes, and manages multiple engagements and resources to achieve Audit, Review and Compilation engagement objectives
  • Execute audits in accordance with IFRS, ASPE, US GAAP, CAS, US GAAS and PCAOB standards, as applicable
  • Ensures that all planned procedures have been completed following the firm’s policies and procedures, and CAS, as applicable
  • Reviews engagement files, financial statements, and appropriate income tax returns
  • Assists with due diligence and field examinations conducted for lenders
  • Assists with attestation engagements, agreed-upon procedures engagements, and compliance reviews for financial and non-financial subject matter
  • Develops a thorough understanding of the client’s industry and opportunities, including any issues and trends that impact the specific market or sector
  • Builds, nurtures and maintains strong working relationships with clients, peers, and team
  • Shares and transfers knowledge within the team
  • Other related responsibilities and duties to support the firm’s continuing growth and success

Qualifications

  • Canadian Chartered Professional Accountant (CPA) designation
  • 3+ years of experience with assurance and related engagements in a Canadian public accounting environment, including audits of Canadian reporting issuers
  • Thorough understanding and previous working experience with Accounting Standards for Private Enterprises (ASPE) and International Financial Reporting Standards (IFRS)
  • Strong knowledge of Canadian auditing standards and best practices
  • Previous experience with Canadian corporate taxes
  • Strong knowledge of Caseware and other audit tools
  • Strong knowledge of MS Office, with advanced Excel (pivot tables, V/H Lookups, etc.) and Word
  • Ability to establish and maintain strong client and team relationships
  • Strong project management skills and organization
  • Strong attention to detail and ability to solve problems
  • Ability to perform technical research and reach, evaluate and document conclusions
  • Excellent oral and written communication skills, strong interpersonal and relationship-building skills

Job Types: Full-time, Permanent

Pay: $70,000.00-$90,000.00 per year

Benefits:

  • Commuter benefits
  • Company events
  • Dental care
  • Extended health care
  • Life insurance
  • On-site gym
  • On-site parking
  • Paid time off

Experience:

  • Auditing in a Canadian Public Accounting Firm: 3 years (required)

Licence/Certification:

  • Canadian CPA Designation or working towards it (required)

Work Location: In person

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